IMOTEKA LIMITED

Company number 04331990 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £563,250 Total assets 2016: £620,933 Total assets 2017: £902,372 Total assets 2018: £1,223,527 Total assets 2019: £1,403,163 Total assets 2020: £1,347,491 Total assets 2021: £959,585 Total assets 2022: £901,365 Total assets 2023: £778,174 Total assets 2024: £613,627 Total assets Net assets 2015: £72,359 Net assets 2016: £32,752 Net assets 2017: £8,237 Net assets 2018: £42,206 Net assets 2019: £179,025 Net assets 2020: £193,726 Net assets 2021: -£47,320 Net assets 2022: -£120,137 Net assets 2023: -£125,973 Net assets 2024: -£157,017 Net assets Total liabilities 2015: -£474,680 Total liabilities 2016: -£420,066 Total liabilities 2017: -£455,713 Total liabilities 2018: -£594,071 Total liabilities 2019: -£597,283 Total liabilities 2020: -£565,000 Total liabilities 2021: -£497,078 Total liabilities 2022: -£896,201 Total liabilities 2023: -£780,172 Total liabilities 2024: -£698,603 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 26 2024: 8

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £613,627 -£698,603 -£157,017 £1,216 8
2023-10-31 £778,174 -£780,172 -£125,973 £57,275 26
2022-04-30 £901,365 -£896,201 -£120,137 £13,358
2021-04-30 £959,585 -£497,078 -£47,320 £73,148
2020-04-30 £1,347,491 -£565,000 £193,726 £983
2019-04-30 £1,403,163 -£597,283 £179,025 £3,344
2018-04-30 £1,223,527 -£594,071 £42,206 £12,566
2017-04-30 £902,372 -£455,713 £8,237 £2,397
2016-04-30 £620,933 -£420,066 £32,752 £2,338
2015-04-30 £563,250 -£474,680 £72,359 £5,963
2014-04-30 £378,140 -£365,185 -£2,399 £1,592
2013-04-30 £301,370 -£377,039 -£97,277 £47,371
2012-04-30 £267,127 -£342,452 -£96,933 £86

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£58,333
Owed to suppliers
£7,147